/ŶĨŽƌŵĞĚ͛ŝŵƉĂĐƚĞĚĞŐğŶĞƌĞĚĞů
ƉƌĞƐƐƵƉŽƐƚ
ʹ
͵
A
ͳ ×ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͶ
ʹ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ
͵ ǯ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͺ
Ͷ ÀͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͳͳ
ͶǤͳ ǯǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͳʹ
ͶǤʹ ǯǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͳ
ͷ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤʹͶ
ͷǤͳ × ×ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤʹͶ
ͷǤʹ × ǯ°ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤʹ
ͷǤ͵ ǯ °ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤʹͺ
ͷǤͶ ×ǯ °ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ͵ͳ
ͷǤͷ ǯ ° ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ͵ͷ
ǯǦ×ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͶͳ
Ǥͳ × ×ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͶʹ
Ǥʹ × ǯ°ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͶʹ
Ǥ͵ ǯ °ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͶ͵
ǤͶ ×ǯ °ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͶͷ
Ǥͷ ǯ ° ǯǦ×ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͶ
ǯ °ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͷʹ
Ǥͳ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͷʹ
Ǥʹ ÀͳǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͷ
Ǥ͵ ÀʹͶǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͷ ͺ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͲ
ͺǤͳ Ǥ ǯ °ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͲ
ͺǤʹ Ǥ ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤʹ
ͺǤ͵ Ǥ ±ǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ
Ͷ
ͳ
×
× Ö ± ±°Ǥ ïǡ Ö Ã ǡ × ° ò×Ǥǡǯǡ ï ± ǯ °Ǥ
ǯǡ ǯ ° Ǥ Ǥ ±ǡ Àͳǡǯ Àǡ ° ǯ ± ×Ǥ
ǯ ǡ ǯ ǯ ° ± ° °ǡǯ Ǥ ǯ ǡ ǯ ° ǯ Ǥ ǯ × ǯ ×ǯǡ À Ǥ
ǯ × Àǯ Ǥ2 ǡÖǡǯ ǯǡ Ǥ
ǯǯ °ǯ ǯ ǯ ʹͲͳͺǤ ° ǯ À ͳ ͵Ͳ
ÀʹͶǤ±ǡ
ǯǦ×ǡ ǯ ͳǤͷͺǤͺͷ͵ǡʹͲ̀Ǥ ǡ ǯ ͳǤͲͶͲǤ͵ͺǤͷͲͻǡʹͷ̀ǡ ͶΨ Ǥ À °Ǥ
ͳǡǤȋʹͲͳȌǤΪ ȋȌ
ͷ
ǯ Àǡ ×Ǥ À ǯǯǤ À ǯ Ǥ À ±ǯǯ ° ÀͳǤ °° ǯǯ Àʹ Ͷǡ Ǥ ° ÀǤ ǯ ± Ö ǯǤ × Ö ×°Ǥ
ʹ
ǯ ǡ ǯ × ǯ ǯ ° ʹͲͳͺ ± À ǯ Ǥ ǯ ǯ × ǦʹͲͳǦʹͲͳͻǡǯ °À °ʹͲͳǦʹͲʹͲȋȌǤ
ʹͲͳǦʹͲͳͻ ǯ × ×° ÀȋͳǤͶǡ°ȌǤ±ǡ ǯͶǤͶǡ ×ȉ ǡǯ ×ǯ ǯ°ǯ ×ǯǤïǡ ° ǯʹǤ͵ï ǯ ǡ×° ×Ǥ
ʹͲͳͷ °ǯ ǯ°ǡ ǡǡ ǡ ° À Ǥǯ °± Ǥ ǣ ǯ ǯ À Ö ǡ ° ǯ ± × ×Ǥ
± × °± À ° ȋʹͲͳǦʹͲʹͲȌǤ ǯǯ ×ǯ ǯ × °Ǥ ° ǡ Ǥ °± ° ǯ ǡ À ǣ Dz ° dzǡǯ ǯ × ° À Ǥ
ǯ × × ǡ × ×ÀïǤ
ǯ ͶȀʹͲͲͳǡ ǯ ǯ ǯ ǯ ° Ǥ±ͳȀʹͲͳͷǯ ò×Ǥ ǯ ͳͷ ï × ǯ × ǯ ǯ ° °ǡ À Ǥ ǯ ͳǡ ǯ ǡ ° Ǥ
ǡǯ ǯ × ȋʹͲͳͷȌǯ ͳͶͲ ǯ Ö ǯ × ǯ ° Ǥ ±ǡ ǯ ͳȀʹͲͳͷ ° À °ǡ ° ÀǤ
ͺ
͵
ǯ
° ± ǡ × ǯ ǯ ȋ Ǥǡ ͳͻͻͺȌʹǤ ǯ ǯ ° ° ǯ × ǡ ǯ Ǥ±ǡ× ±ǯ × ± Ǥ ° ǡ ǡ × ǯ × × ï ǡ ǯ ǯ ° ǯ Ǥǡ± × ï Ǥ
ǯ ǡǡ Ǥ ° × ° Ǥ ± ǯ ǯ ǡ ǯ × ǯ Ö ǡ±±ǡǡ ï Ã Ǥ
× ǯ À ǯ ǤÀǯǡ ǡǯ °Ǥ
ǡ ǯ ǯ Ǥ ± ï ǡǯ Ǥ ± ǯ × ± ǡ ǯ ×ǯ °ǯ Ǥ
ǯ ° ǯ ǡ ǯ × ǯ × ï ° ǯǤ ǡ ° ° ×ǯǯÖǡ ǡ
ʹǡǡ ǡȋͳͻͻͺȌǣǦǣ
ͻ
ǯ ǯǯ °Ǥ
ǡ ǡ ± ǣ
Ǥ °ǡǫ
Ǥ ǯ ǡǫ
Ǥ ǯ± ǡ ǫ
± ǡ±ǣ Ǥ ǫ
Ǥ ǫ
Ǥ ǫ
ǯ ǯ ʹͲͳͺ͵± ʹǤͶͲ ǯǤ ǯ Ǥ ×Àòǣ
ͳǤÀʹͲͳͺǤ
Tipus de
despesa Capítol Pressupost total Percentatge
Despesa corrent
1 Despeses de personal 387.544.332,00 € 14,14%
2 Despeses en béns corrents i serveis 672.520.213,84 € 24,54%
3 Despeses financeres 16.428.635,05 € 0,60%
4 Transferències corrents 1.095.173.846,06 € 39,97%
5 Fons de contingència 38.862.805,33 € 1,42%
Subtotal de la despesa corrent 2.210.529.832,28 € 80,68%
Despesa de capital
6 Inversions reals 412.820.589,22 € 15,07%
7 Transferències de capital 20.033.976,02 € 0,73%
8 Actius financers 43.715.202,73 € 1,60%
9 Passius financers 52.858.333,33 € 1,93%
Subtotal de la despesa de capital 529.428.101,30 € 19,32%
Total 2.739.957.933,58 € 100%
ǯǡͺͲΨÀ Ǥǡ ͻΨ ÀͳǡʹͶǡ
͵ǯǯǯ
ͳͲ
± ° ǡ×À ǯǤ
ǯ × À ͳ ǯ Ã ǡ ǯ ͳͲͲΨ ǯ ÀǤ À ʹ Ͷǡ ǯ ǯ ͵Ͳ °Ǥ ǯ × ǯ ǯ ǡ ± ͷͳ ǯǤ ǯǦ ×ǡ
°±ͳǤͲͶͲǯǡͶΨ Ǥ
ʹǤ × ǯÀǤ
Total disposat Assignació analitzada Percentatge analitzat
Capítol 1 387.544.332,00 € 387.544.332,00 € 100%
Capítols 2 i 4 de ciutat 1.767.694.059,90 € 651.535.324,08 € 36,86%
Capítols 2 i 4 d’Horta-Guinardó 1.658.853,17 €
Total Despeses corrents
(Capítols 1 a 5) 2.210.529.832,28 € 1.040.738.509,25 € 47,08%
ͳͳ
Ͷ
Àͳ
ǯ ǯ ° ǯ
Àͳ Ǥ
Àͳ±ǯ Ǥ2 ǡ ǡ À ǯ Ǣ ǯ Ö ǡ ± ȋ ǯ ÀʹͶȌǤ
Àͳ Ǥ
ǯ Àͳ °ǡ ǯ òòǣ
• ǯǤ
• ° ǯ Ǥ
ǡǡ° ǯ × Ǥ
ǡ ° ± ǡ ×× °Ǥ
ǯ × ò ǣ
• ÀǯʹͲͳǤ
• ǡ° ǯǡǯȋȌ ǯǯ°Ǥ
• Àͳǡ ȋ ǯȌȋ ǯÖ ×ǯȌǤ
• ȉ ǣǡ ǡǯ ǯǣ±ǡ ȋȌ × ×ǯ ȋȌǤ
ͳʹ
ǯ Öȋ ǯÀʹͶǡ ȌǤ • ǯÀͳ±ǯ òǣ
o
o
o
o
ͶǤͳ ǯ
ǯʹͲͳ ×͵ͶǤͶͺ͵Ǥ͵ͳͺ̀Ͷǡ ͳǤÖͳ͵ǡͻΨ ǯʹͲͳǤ
͵Ǥ × ÀͳǡʹͲͳͷǤ
À
ʹͲͳ
Àͳ ͵ͶǤͶͺ͵Ǥ͵ͳͺ̀
ͳͲǤU ͳǤͺͺͶǤʹͶʹ̀
ͳͳǤ ͷǤͺͳǤͺͻ̀
ͳʹǤ ʹʹͳǤͳǤͷͻ̀
ͳ͵Ǥ ͺǤʹͶͶǤͷͶͶ̀
ͳͷǤ ͶǤͶʹ͵Ǥ͵͵ʹ̀ ͳǤǡ
ǯ ͶǤͻͲͳǤͲͻ̀
ʹǤ͵Ǥͳͺ͵ǤͷͶ̀
×ǯǯǤ
Àͳ° Ǥ
ͳ ǡ À ͳǡ
Ǥǯ °
± ǯ ×Ǥ Öǡ Àǡ × ͵ǡͲͶΨ ǯǡ͵ʹǡͳͻΨÀͳǤ ǡ͵ǡͻΨǡ ǡǡͳͺΨ ǤǡǤ
ͳ͵
ͳǤÀͳǤ
ͶǤÀͳǤ
ïǤ Ψ Ψ
ʹǤ͵ͷ ͵ǡͲͶΨ ͳͳǤ͵ͶͷǤͳǡ͵̀ ͵ʹǡͳͻΨ ͶͶǤͳͷ͵ǡͻͷ̀
ͶǤ ͵ǡͻΨ ʹͶͷǤͳͳǤͷͷͺǡ͵̀ ǡͳͺΨ ͷʹǤͶʹͲǡͳͶ̀
Ǥ͵ͳͳ ͳͲͲΨ ͵ͳǤͶʹǤʹʹͻǡ̀ ͳͲͲΨ ͶͻǤͶͶͲǡͺ̀
° Ǣ ± ǡ ×ǤÖǯ° ǯ° ǣΨ ǯ ǡǯͶΨǤ ǯǡ ǯǯ ǯǡÀͳ ȉ ǯǣ ǡ ȋ ȌǤ ǡ ± Ǧ ǯǤ
ǯ ǡ× ǣ±Ǥ
ʹǤÀͳǡǤ
ǡ × ǯ ×ǡ ±
Ǥ
ǡǯ ͵Ͳ± ǡ
ʹͻǤ
ϭϭϲ͘ϯϰϱ͘ϲϳϭ͕ϯϯΦ
Ϯϰϱ͘ϭϭϲ͘ϱϱϴ͕ϯϮΦ
ϬΦ ϭϬϬ͘ϬϬϬ͘ϬϬϬΦ ϮϬϬ͘ϬϬϬ͘ϬϬϬΦ ϯϬϬ͘ϬϬϬ͘ϬϬϬΦ
ŽŶĞƐ ,ŽŵĞƐ
ϵϳ͘ϭϮϰ͘ϲϯϵ͕ϯϭΦ
ϲϯ͘ϭϯϬ͘Ϯϲϭ͕ϯϳΦ
ϬΦ Ϯϱ͘ϬϬϬ͘ϬϬϬΦ ϱϬ͘ϬϬϬ͘ϬϬϬΦ ϳϱ͘ϬϬϬ͘ϬϬϬΦ ϭϬϬ͘ϬϬϬ͘ϬϬϬΦ
ͳͶ
ǡ͵ǡʹΨǡ±ͲǡΨ Ǥ
ͷǤÀͳ ǡǤ
ïǤ Ψ Ψ
ʹǤͳ͵ͻ ͵ǡʹΨ ͻǤͳʹͶǤ͵ͻǡ͵ͳ̀ ͲǡΨ ͶͷǤͶͲǡͷ̀
ͳǤʹͶͺ ͵ǡͻΨ ͵Ǥͳ͵ͲǤʹͳǡ͵̀ ͵ͻǡͶΨ ͷͲǤͷͺͷǡͳͷ̀
͵Ǥ͵ͺ ͳͲͲΨ ͳͲǤʹͷͶǤͻͲͲǡͺ̀ ͳͲͲΨ Ͷ͵ͳͶǡͲ̀
±Àͳ
ͻͲΨǤ
͵ǤÀͳǤ
ǡ ǯ ǣ × ͻͲΨ ǡ ͻͲΨ Ǥ
ǤÀͳǤ
ïǤ Ψ Ψ
͵͵ ͳͲǡͳͺΨ ͳͺǤͺͻͶǤͷǡͺʹ̀ ͻǡͶͳΨ ͷʹǤͲͷͳǡͳͷ̀
͵ǤʹͲͶ ͺͻǡͺʹΨ ͳͺͳǤͺͳ͵ǤͷͷͷǡͶ̀ ͻͲǡͷͻΨ ͷǤͶͷǡͺͲ̀
͵Ǥͷ ͳͲͲΨ ʹͲͲǤͲͺǤͳʹ͵ǡͷ̀ ͳͲͲΨ ͷǤʹͺǡͲͷ̀
ǡ± Ǥ × ± × ǡ × ° ° × ×ǯ Ǣ ×ǯǤ
ǯ × ǯͷǤ ±
ʹͳͷͷǤͲͶǤͳͻͻǡͳ̀ǤÖ
± ǯ
ϭϴ͘ϴϵϰ͘ϱϲϳ͕ϴϮΦ
ϭϴϭ͘ϴϭϯ͘ϱϱϱ͕ϳϰΦ
ϬΦ ϱϬ͘ϬϬϬ͘ϬϬϬΦ ϭϬϬ͘ϬϬϬ͘ϬϬϬΦ ϭϱϬ͘ϬϬϬ͘ϬϬϬΦ ϮϬϬ͘ϬϬϬ͘ϬϬϬΦ
ͳͷ
ǡ ȉ ǯ ȋ ȌǤ
ǯÀǯǡǡ Ǥ Àǡ ͳǡ ȋ ͳʹȌǤ
ǤÀͳǡǤ
Ψ Ψ ̀ Ψ ̀ Ψ
ͳ ͺ ʹǡͶʹΨ ͷͺͷ ͳ͵ǡͳͶΨ ͵ͻǤͺͻͳǤͻͶʹǡͷͳ̀ ͵Ͷǡ͵ͺΨ ͵ǤͶͲǤʹͳǡͶ̀ ͳͷǡʹͻΨ
ʹ Ͷͷͷ ͳͺǡͳͻΨ ʹͺͶ ǡ͵ͺΨ ʹͳǤͺʹͻǤͳ͵ͲǡͲ̀ ͳͺǡͺʹΨ ͳͷǤʹͻǤͻͳͺǡͷͺ̀ ǡʹͷΨ
ͳ Ͷ͵Ͷ ͳǡ͵ͷΨ ʹ ͳͶǡͲͺΨ ͳͺǤͶǤͲͲͳǡͻ̀ ͳǡͳΨ ͵ǤͻͳͲǤ͵ͷǡͺ̀ ͳͷǡͲΨ
ʹ ͺͺ ͵ͷǡͶͳΨ ʹͻͶͺ ǡʹʹΨ ͵ͶǤ͵ͳǤ͵ͷ͵ǡͷ̀ ʹͻǡ͵Ψ ͳͷͷǤͲͶǤͳͻͻǡͳͲ̀ ͵ǡ͵ͲΨ
Ͷͳ ͳǡͶΨ ͺ ͲǡͳͺΨ ͳǤͳͺͲǤͺǡ̀ ͳǡͲʹΨ ʹʹͺǤͲʹǡ͵Ͷ̀ ͲǡͲͻΨ
ʹǤͷͲʹ ͳͲͲΨ ͶǤͶͷʹ ͳͲͲΨ ͳͳǤͲͳͻǤʹͲǡͳͲ̀ ͳͲͲΨ ʹͶͶǤͻͶ͵ǤͺͳǡͳͲ̀ ͳͲͲΨ
×
× ± ǯ Ǥ Àǡ ǯ ±
ǡ Ǥ
ͺǤÀͳǡ ×Ǥ
͵ͳǤͻͺǤͳͷͲǡͺ̀ ͺͶǤʹʹͳǤͲͷǡ͵͵̀ ͳͳǤͲͳͻǤʹͲǡͳ̀
ͷ͵ǤͲ͵ǤͲ͵ͻǡ͵ͳ̀ ͳͻͳǤͻͲǤǡͺ̀ ʹͶͶǤͻͶ͵Ǥͺͳǡͳ̀ ͺͶǤͺ͵ͶǤͳͻͲǡͳͳ̀ ʹǤͳʹͺǤͺ͵Ͷǡͳ̀ ͵ͲǤͻ͵ǤͲʹͶǡʹ̀
Àǡ ± ±
Ǥ
ͶǤÀͳǡ ×Ǥ
Ϭ͕ϬϬΦ ϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬΦ ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬΦ ϭϱϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬΦ ϮϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬΦ
ŽŶĞƐ ,ŽŵĞƐ
ĞƐƉĞƐĂĞŶƐĂůĂƌŝƐ
ͳ
×
°ǯ° ǡ ×Ǥ
ǯ ×ǯ ± ǡ ° ǡ
ʹȋ ȌǤÖ
ǡȋ ȌǤ
ͷǤÀͳǡ ×Ǥ
ǡÖǡǯ ×Ö ǡ ǯǯʹÖǡ ǡ Ö Ã ͳǤ ǡ ǯ Ö ȋȌǤ × ǡ × ʹǤ ʹ ͳʹͻǤʹͳͲǤͳͷ̀ȋ± ͷȌͳʹͲǤͳͻͻǤͶͷ̀Ǥ
ïǡ ȉ ǯ± ǯ ȋǡ±ȌǡÖ ×Ǥǡ ǯ ±ǣ±ǯ͵ͷ ×Ǥǡ±Ã ÀͳǤ
× ǤͷǡͶΨǤ
Ϭ͕ϬϬΦ ϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬΦ ϰϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬΦ ϲϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬΦ ϴϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬΦ ϭϬϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬΦ ϭϮϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬΦ ϭϰϬ͘ϬϬϬ͘ϬϬϬ͕ϬϬΦ
ŽŶĞƐ ,ŽŵĞƐ ŽŶĞƐ ,ŽŵĞƐ ŽŶĞƐ ,ŽŵĞƐ ŽŶĞƐ ,ŽŵĞƐ ŽŶĞƐ ,ŽŵĞƐ
ϭ Ϯ ϭ Ϯ
ͳ
ǤÀͳǤ
× × ×ǣ ͵ʹǡʹͷΨǡͷǡͶΨ Ǥ
° ±°ǯ ǯǤ ×±ǡ ǯ ǯ ×× ǯǡǯǯ± ǡǡǯ Ǥ
ͻǤÀͳǤ
ïǤ Ψ Ψ
ͳ͵͵ ͵ʹǡʹͷΨ ͵ʹǤͶͶǡʹͲ̀ ͷǡͶͲΨ ʹǤͶͷͶǡʹ̀
ʹʹͶ ʹǡͷΨ ͳʹǤͶͳǡʹͳ̀ ͵ͶǡͲΨ ͳǡͳ̀
͵ͷ ͳͲͲΨ ͶͻͻǤʹͲͷǡͶͳ̀ ͳͲͲΨ ͳǤ͵ͻͺǡ͵͵̀
ͶǤʹ ǯ
×° Ǥ Ǧǯ Ǥǯȋ± ǡ Ȍǡ ǣ
• °ǣ ǯȋ° ȌǤ
• ° ȋ Dz dzȌǣ Ȁ ǯǤ
° Àͳ ±ǯǤ±ǯʹͲͳ°ͷǡͻΨǡ ǯʹͲͳ°±ͳͷǡΨ ȋ± ǡȀȌ±ͳʹǡʹͳΨǤ À ǡ ǯǡ ×
ϯϮϲ͘ϰϲϰ͕ϮϬΦ
ϭϳϮ͘ϳϰϭ͕ϮϭΦ
ϬΦ ϱϬ͘ϬϬϬΦ ϭϬϬ͘ϬϬϬΦ ϭϱϬ͘ϬϬϬΦ ϮϬϬ͘ϬϬϬΦ ϮϱϬ͘ϬϬϬΦ ϯϬϬ͘ϬϬϬΦ ϯϱϬ͘ϬϬϬΦ
ͳͺ
ǯ ×Ǥ ʹͲͳ ʹͲͳòòǣ
• ǯʹͲͳÀͳȋ ȌǡʹͲͳȋͻȂ Ǧ͵ Ȃǯ ǦȌǤ
• ǯ° ǯ ǡ ǯǯʹͲͳǤ
• ǯ Ö ȋȌǡǯ Ǥ
• ǡǯ ± Ǥǡ ǯǡǯ ǯ × Ǥ
• Àͳ± ǯ Öȋ ÀͶ ȌǤ ǯ ÀͳǤ
• ǡ × ǡ ǯ ʹͲͳ ǯʹͲͳǡǯǯ Ǥ
ǯ °ǯǡǯ° ° Ǥ
ǡ ǡ ǯ ǯ Ǥ Ö × Ǥ
ǯǯǡǡÖ ± ǯǤ ǡ ǯ ± Ǥ ǡ × ǯ Ǥïǡ Ǥ
ͳͻ
ͳͲǤǤ
Ȁ
ͶǤ͵Ͳǡͷͻ̀ ͷͷǤͲͳͺǡͺ͵̀ ͳͷǡʹΨ ʹͷǡͺͲ̀ ʹͻǡ͵ͻ̀ ͳʹǡʹͳΨ
ͶͷǤͶͲǡͷ̀ ͷͲǤͷͺͷǡͳͷ̀ ͳͲǡʹͶΨ ʹͷǡ͵ͻ̀ ʹǡͶͶ̀ ǡͷΨ
ͷʹǤͲͷͳǡͳͷ̀ ͷǤͶͷǡͺͲ̀ ͺǡʹΨ ʹͺǡʹͶ̀ ͵Ͳǡͳͷ̀ ǡ͵ͶΨ
± Ǥ ͳͲǡʹͶΨǡǯǡͷΨȀǤ
ȋ Ȍǡ ± ǡÖÀǣ
ͺǡʹΨǡǡ͵ͶΨȀǤ
ǯ ǯ ǡ ǯ Ǥ2 Ö±±°ǯ×Ǥ
ͳͳ ǡ × Ǥ ± ǯ ± ǯ Ǥ
± ʹͳǡͻͳΨ
Ǥ ǡ ± ȉǡͲǡʹ͵Ψǡ ± ͻǡͳΨǤ
× ± ȋʹͳǡͻͳΨȌ × ȉ Ǥ ȉ ȉ Ǥ Ö ǡǡ±Ǥ ×±Ǥ
ͳͳǤ ȋȌǤ
͵͵ǤͳǡͶͻ̀ Ͷ͵ǤͳͲͷǡͻ̀ ʹͳǡͻͳΨ
͵ʹǤͲͷǡͺͳ̀ ͵ʹǤͳͶͲǡͷ͵̀ Ͳǡʹ͵Ψ
Ͷ͵ǤͲͶǡͳ͵̀ ͶǤ͵ǡͳͷ̀ ͻǡͳͲΨ
ʹͲ
ǯǡǯ ǡ ǡǯ À Ǥ
ͳͳǯǡǡ Ǥ
ǯ ͳʹǡ ǯ ǡ × Ǥ ± ǯ ǡ± Ͳǡ Ǥ
Ö ǯ × × ǯǡ ǯǯʹͲͳͷǦ ʹͲͳͻǡǯǡ ± Ǥ
±ͳʹǤǡ ǡ×
× ò ×ǣ ± ± ǡ ± Ǥ
ͳʹǤ Ǥ
ïǤ
ͳ ͺ ͷͺͷ ͷͺǤͳͷͳǡͷʹ̀ ͶǤͲ͵ͷǡʹͷ̀ ͻǡͳͻΨ ͵ͳǡͻͺ̀ ͵Ͷǡͳͳ̀ ǡʹͷΨ
ʹ Ͷͷͷ ʹͺͶ ͶǤͻǡͳͳ̀ ͷ͵Ǥͺͷǡͻͳ̀ ͳͲǡͻ͵Ψ ʹǡͳͲ̀ ʹͻǡ͵ͷ̀ ǡͺΨ
ͳ Ͷ͵Ͷ ʹ Ͷ͵Ǥͳͻ͵ǡͷͷ̀ ͷͺǤͺͺǡʹʹ̀ ʹǡ͵Ψ ʹͶǡʹͳ̀ ͵ͳǡ͵ͷ̀ ʹʹǡͺΨ
ʹ ͺͺ ʹͻͶͺ ͵ͺǤͻ͵ǡͺͷ̀ ͷʹǤͷͻ͵ǡͻ̀ ʹǡʹͶΨ ʹͳǡͷͺ̀ ʹͺǡͲ̀ ʹ͵ǡͳʹΨ
Ͷͳ ͺ ʹͺǤͻͻǡͶͺ̀ ʹͺǤͷͺǡͻ̀ ǦͲǡͶΨ ͳǡͳͶ̀ ͳͻǡͲͶ̀ ͳͷǡʹͷΨ
ʹǤͷͲʹ ͶǤͶͷʹ ͶǤ͵Ͳǡͷͻ̀ ͷͷǤͲͳͺǡͺ͵̀ ͳͷǡʹΨ ʹͷǡͺͲ̀ ʹͻǡ͵ͻ̀ ͳʹǡʹͳΨ
ǯ± Ǥ
ȋ± ͲȌ×Ǥ
±ǯ
ȀǤ ò ± × ͳǤ
ʹͳ
ͳ͵Ǥǡ Ǥ
ïǤ
ͳ ͺͶ ͷͷͻ ͷͺǤͲͶ͵ǡͺͶ̀ ʹǤ͵ͷͳǡͲ̀ ǡͻͳΨ ͵ͳǡͻ͵ ͵͵ǡʹ ͶǡͲ͵Ψ
ʹ ͶͶʹ ʹ͵ͻ ͶǤʹǡͺʹ̀ ͶͻǤͻͻǡͲͺ̀ Ͷǡ͵Ψ ʹǡͻͺ ʹǡͶͻ ͳǡͺͶΨ
ͳ Ͷʹ͵ ͳʹ ͶʹǤͻͷǡͳͶ̀ Ͷ͵ǤͲʹǡͷʹ̀ ͲǡͺͷΨ ʹ͵ǡͻͻ ʹ͵ǡͺ͵ ǦͲǡͺΨ
ʹ ͷͶͻ ʹͲ ͵ͳǤʹͲ͵ǡͷͻ̀ ͵ʹǤ͵ͷǡͳʹ̀ ͵ǡͷͻΨ ͳǡʹ ͳǡͻͲ ͲǡͻͻΨ
Ͷͳ ͺ ʹͺǤͻͻǡͶͺ̀ ʹͺǤͷͺǡͻ̀ ǦͲǡͶΨ ͳǡͳͶ ͳͻǡͲͶ ͳͷǡʹͷΨ
ʹǤͳ͵ͻ ͳǤʹͶͺ ͶͷǤͶͲǡͷ̀ ͷͲǤͷͺͷǡͳͷ̀ ͳͲǡʹͶΨ ʹͷǡ͵ͻ ʹǡͶͶ ǡͷͲΨ
ǯ Ǧ ȉ ȋ ͳͶȌǡ ǯ ± ǡ ° ǡʹǤ
ͳͶǤǤ
ïǤ
ͳ ʹ ʹ ͻͶǤͻǡ͵ʹ̀ ͳͲͲǤʹͶͷǡʹͻ̀ ͷǡʹΨ ͶͻǡͶ ͷʹǡʹͳ ͷǡʹΨ
ʹ ͳ͵ Ͷͷ ͷͻǤͺͷʹǡͲͲ̀ ͷǤͶͷǡ͵ʹ̀ ʹͲǡͻΨ ͵ͳǡͳ ͵ͻǡʹ ʹͲǡ͵Ψ
ͳ ͳͳ Ͷͷͷ ʹǤ͵ͷͻǡ̀ ͶǤͺͶ͵ǡͳ͵̀ ͵ǡͺ͵Ψ ͵ʹǡͶͺ ͵Ͷǡͳͻ ͷǡͲͳΨ
ʹ ͵͵ ʹͺ ͷͳǤͳͷͺǡͻͻ̀ ͷͶǤ͵͵ǡͳ̀ ǡ͵Ψ ʹǡͺ ʹͻǡͲͻ ͶǡʹͶΨ
͵͵ ͵ǤʹͲͶ ͷʹǤͲͷͳǡͳͷ̀ ͷǤͶͷǡͺͲ̀ ͺǡʹΨ ʹͺǡʹͶ ͵Ͳǡͳͷ ǡ͵ͶΨ
× À × Ǣǡ± Ǧ ǡ±Ǥ
ȋ ͳͷȌ ǯ ǣ ʹͳǡͻͳΨ Ǥ ǡ Öǡ ° × Ǥ ǡ ±Ǣ±ȋͳȌ±ȋȌ Ǥ Àǡ × ǡ
ȋͷǡͶ͵ΨͳǡʹǡͳΨȌǤ
ǡ ʹǡ ͳ ʹ ǡ Ǥ ʹ ±ͳʹǡͺΨǡ ͳʹǯǡ͵ͳǡͶΨ ʹͺǡΨ Ǥ
ʹʹ
ͳͷǤ ǡ Ǥ
ïǤ
ͳ ͺ ͷͺͷ ͵ͶǤͷͺͶǡͳ̀ ͵ʹǤͺͲ͵ǡͶͶ̀ ǦͷǡͶ͵Ψ
ʹ Ͷͷͷ ʹͺͶ ͵ǤͶͷͻǡͲ̀ ͶʹǤͻͷͺǡʹ̀ ͳʹǡͺͲΨ
ͳ Ͷ͵Ͷ ʹ ͵ͶǤͲͲͺǡͶͺ̀ ͶͻǤͳǡ͵ͺ̀ ͵ͳǡͶΨ
ʹ ͺͺ ʹͻͶͺ ͵ͳǤʹͳǡͺ̀ Ͷ͵Ǥͺʹͻǡ̀ ʹͺǡΨ
Ͷͳ ͺ ʹͷǤʹͲǡͺͲ̀ ʹͶǤͳǡ͵Ͳ̀ ǦʹǡͳΨ
ʹǤͷͲʹ ͶǤͶͷʹ ͵͵ǤͳǡͶͻ̀ Ͷ͵ǤͳͲͷǡͻ̀ ʹͳǡͻͳΨ
× ǯ ȉ
Ǥ
ͳǤ ǡǤ
ïǤ
ͳ ͺͶ ͷͷͻ ͵ͶǤͶͷͳǡ͵̀ ͵ͳǤʹͷǡͺͺ̀ ǦͳͲǡʹʹΨ
ʹ ͶͶʹ ʹ͵ͻ ͵Ǥͳͳ͵ǡ͵ͷ̀ ͵ͻǤͳͻͲǡͲ̀ ͷǡ͵ͲΨ
ͳ Ͷʹ͵ ͳʹ ͵͵ǤͷͲͶǡͻͶ̀ ͵ͶǤͺ͵ǡͺͷ̀ ͵ǡͺΨ
ʹ ͷͶͻ ʹͲ ʹͶǤͶ͵͵ǡʹͺ̀ ʹǤʹǡͲ̀ ǡͻͺΨ
Ͷͳ ͺ ʹͷǤʹͲǡͺͲ̀ ʹͶǤͳǡ͵Ͳ̀ ǦʹǡͳΨ
ʹǤͳ͵ͻ ͳǤʹͶͺ ͵ʹǤͲͷǡͺͳ̀ ͵ʹǤͳͶͲǡͷ͵̀ Ͳǡʹ͵Ψ
ǡ ×±ǯ Ǥ
ǡ Ǧ Ǥ ǡ ± ȋͳȌ ± ȋȌǡ ȋ ͳͲǡʹʹΨȌǡ ȋʹǡͳΨȌǤ
ȋʹǡͳǡʹȌ×ǡÖ×± ǯȋǯͷǡ͵ΨʹǢ ͵ǡͺΨͳǢǡͻͺΨʹȌǤ
ïǡ ± Ǥ